Sr.Team Lead

  • Vadodara
  • Kiash Solutions Llp
<p>POSITION REPORTS TO: SENIOR TEAM LEAD</p><p>DEPARTMENT: FINANCE</p><p>POSITION LOCATION: VADODARA, INDIA</p><p>COMPANY: ARCHER TRANSNATIONAL SYSTEMS PVT LTD</p><p>JD:</p><p>Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for unbilled Accounts Receivable not limited to specific but for all service line.</p><p> Ensure invoicing/reclass entries in accounting system is recorded with accruacy & within assigned timeline.</p><p> Ensure to update internal tools (e.g. SLAM/LPM) for billings recorded in accounitng system.</p><p> Handle 100% QC of billing process in accounting system.</p><p> Prepare monthly accruals and account reconciliations as assigned.</p><p> Monitor AR aging & continuous follow up on unpaid invoices as per aging report for assigned tort/cases.</p><p>bill Handle high volume of transactions with utmost accuracy within assigned timelines.</p><p>Skills:</p><p> Maintain accurate historical records and documentation for audit support.</p><p> Assist in internal and external audits as & when required.</p><p> Perform additional duties as assigned to support team.</p><p> Graduation (Bachelors) in Business, Accounting or Finance; Masters degree will be an advantage</p><p> 5-6 years of professional hands-on accounting experience, with 3+ years in US/UK Accounting</p><p> Hands-on experience with Oracle Netsuite is strongly preferred.</p><p> Exposure to other popular Accounting applications such as Tally, QuickBooks</p><p> Experience with Microsoft Office with Advanced Excel knowledge required Strong English communication skills, both written and verbal with problem solving ability</p><p> Flexibility to grow and change with company needs</p><p> Ability to work independently and as part of a team</p><p> Strong attention to detail</p>

Insert your email to proceed to Kiash Solutions Llp's job offer

or